Birthday Dreams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 332,362 | 414,051 | −81,689 | 6.1 | 38% |
| 2021 | 609,606 | 485,374 | 124,232 | 8.2 | 48% |
| 2022 | 608,296 | 616,372 | −8,076 | 6.3 | 40% |
| 2023 | 665,286 | 602,098 | 63,188 | 7.7 | 46% |
In its most recent public year (2023), this organization brought in $63,188 more than it spent. Its reserves stood at about 7.7 months of spending, up from 6.1 in 2020. Staff pay was 46% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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